Nonprofit · EIN 38-2107668
WALLED LAKE BRAVES
Tax-exempt (reinstated) · WALLED LAKE, MI 48390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $165,725 | $173,657 | -$7,932 | $38,077 | $0 | $38,077 |
| December 31, 2023 | 990-EZ | $110,970 | $100,394 | $10,576 | $46,009 | – | $46,009 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $109,077
- Investment income
- $0
- Net income from fundraising events
- $41,574
- Net income from gaming
- $15,074
- Other revenue
- $56,648
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $54,168
- Program services (functional)
- $164,757
- Management and general (functional)
- $8,900
Balance sheet and other
- Total assets, start of year
- $46,009
- Total assets, end of year
- $38,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,077
- Net assets without donor restrictions
- $38,077
- Gross receipts
- $201,987
- Employees
- 0
- Volunteers
- 100
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Broz | President Trustee or director | 10 | $0 |
| Robert Shannon | Treasurer Trustee or director | 5 | $0 |
| Kalli Spehar | Secretary Trustee or director | 5 | $0 |
| Troy Darling | Director Trustee or director | 5 | $0 |
| Nick Edwards | Director Trustee or director | 5 | $0 |
| Candice Pytlik | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BROZ | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 522, WALLED LAKE, MI 48390-0522
- Signed the 990
- ROBERT SHANNON, Treasurer
- Phone
- (734) 612-7053
- Website
- www.wlbraves.com
- Return prepared by
- Terry Accounting Group PLLC
Mission
Community youth football and cheer organization
Program accomplishments
- teach sportsmanship to young athletes and prepare them to compete at a higher level in high school programsExpenses $164,757
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2107668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $38,077
- Income (IRS master file)
- $201,987
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $165,725 | $173,657 | $38,077 | XML |
| 990-EZ | December 2023 | $110,970 | $100,394 | $46,009 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2107668).
Questions about WALLED LAKE BRAVES
- What is the EIN of WALLED LAKE BRAVES?
- The employer identification number (EIN) of WALLED LAKE BRAVES is 38-2107668.
- Is WALLED LAKE BRAVES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to WALLED LAKE BRAVES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLED LAKE BRAVES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALLED LAKE BRAVES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLED LAKE BRAVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WALLED LAKE BRAVES?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WALLED LAKE BRAVES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $165,725, expenses of $173,657 and total assets of $38,077 at year end.
Other nonprofits in WALLED LAKE
- COMMERCE WIXOM WOLVERINE WALLED LAKE SOCCER ASSOCIATION EIN 38-3500430 · last filed 990 for 2023
- HURON FOREST CAMP CEDARRIDGE INC EIN 38-1818033 · last filed 990 for 2025
- LAKES ATHLETICS ASSOCIATION EIN 46-1162147 · last filed 990-EZ for 2024
- COMMERCE CHARGERS YOUTH FOOTBALL EIN 38-3776565 · last filed 990-EZ for 2024
- WALLED LAKE UNITED BOYS HOCKEY BOOSTER CLUB EIN 93-2477645 · last filed 990-EZ for 2025
- WOMENS COBRAS WATER POLO BOOSTERS EIN 99-2635583 · last filed 990-N for 2025
- COMMERCE WALLED LAKE AREA MOMS CLUB EIN 27-0438594 · last filed 990-N for 2024
- BIRZEIT UNIVERSITY FUND EIN 38-2870089 · last filed 990 for 2024
All nonprofits in WALLED LAKE · Michigan · Recreation and sports